Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
64,821,000,000
JPY
|
63,755,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— |
48,195,000,000
JPY
|
64,779,000,000
JPY
|
— |
1,065,000,000
JPY
|
50,100,000,000
JPY
|
— | — | — | — | — |
1,095,000,000
JPY
|
65,872,000,000
JPY
|
64,777,000,000
JPY
|
-43,000,000
JPY
|
— |
65,829,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,886,000,000
JPY
|
16,662,000,000
JPY
|
— | — |
13,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,696,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
33,478,000,000
JPY
|
49,056,000,000
JPY
|
— | — |
35,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,366,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) | — |
-939,000,000
JPY
|
-1,012,000,000
JPY
|
— | — |
JPY
|
— |
1,831,000,000
JPY
|
-939,000,000
JPY
|
— |
73,000,000
JPY
|
1,563,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
766,000,000
JPY
|
683,000,000
JPY
|
JPY
|
— |
766,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,717,000,000
JPY
|
15,722,000,000
JPY
|
— | — |
14,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,462,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
-1,286,000,000
JPY
|
— | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
348,000,000
JPY
|
642,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
90,000,000
JPY
|
98,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
33,000,000
JPY
|
23,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
57,000,000
JPY
|
77,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
3,450,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
646,000,000
JPY
|
668,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
41,000,000
JPY
|
44,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
162,000,000
JPY
|
481,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
59,000,000
JPY
|
131,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
611,000,000
JPY
|
989,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
68,000,000
JPY
|
1,573,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
-2,815,000,000
JPY
|
— | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
513,000,000
JPY
|
593,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-13,000,000
JPY
|
-773,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
499,000,000
JPY
|
-179,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Profit (loss) | — | — | — |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — |
1,042,000,000
JPY
|
-2,636,000,000
JPY
|
1,042,000,000
JPY
|
— |
1,079,000,000
JPY
|
— |
1,079,000,000
JPY
|
1,079,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
-2,315,000,000
JPY
|
— | — | — | — | — |
-2,315,000,000
JPY
|
— |
-2,315,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
365,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|